2025-12-24T08:38:51-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 912024847 COMMUNITIES IN SCHOOLS OF PENINSULA COMM 2538845733 PO BOX 684 VAUGHN WA 98394 ROB MILROY TREASURER 2538845733 2025-12-16 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-12-16 2024 2025-03-06 01:10:19Z ROB MILROY PO BOX 684 VAUGHN WA 98394 1893640 0 1 X WWW.PENINSULA.CISWA.ORG X 2000 WA THE MISSION OF COMMUNITIES IN SCHOOLS OF PENINSULA IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AN ACHIEVE IN LIFE. OUR STAFF WORK WITH SCHOOLS TO HELP IN AREAS OF ATTENDANCE, BEHAVIOR, COURSE PERFORMANCE, AND SOCIAL-EMOTIONAL SUPPORTS. 15 15 27 175 0 0 1326957 1545008 0 0 25603 56225 -30212 -16477 1322348 1584756 0 0 0 0 1137310 1378458 0 0 146126 353124 247966 1490434 1626424 -168086 -41668 1166267 989350 100968 13401 1065299 975949 SEE SCHEDULE O 0 0 1165619 0 0 TO PROVIDE STUDENTS AND FAMILIES SERVICES SUCH AS READING AND MATH TUTORING AT PARTICIPATING SCHOOLS. COMMUNITIES IN SCHOOL OF PENINSULA (CISP) IS THE LOCAL AFFILIATE OF COMMUNITIES IN SCHOOLS, THE NATION'S LEADING DROPOUT PREVENTION ORGANIZATION. CISP PROVIDES ONE-ON-ONE SUPPORT TO STRUGGLING STUDENTS AND WHOLE SCHOOL SERVICES TO BENEFIT THE ENTIRE SCHOOL POPULATION. 1165619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X COLLEEN SPEER 2538845733 PO BOX 684 VAUGHN WA 98394 LISA ANDERSON CHAIRMAN 2.00 X X 0 0 0 CATHY RICH VICE CHAIR 2.00 X X 0 0 0 ROB MILROY TREASURER 2.00 X X 0 0 0 CHERI JOHNSON SECRETARY 2.00 X X 0 0 0 ROBYN DENSON PAST CHAIR 2.00 X X 0 0 0 THELMA BROWN BOARD MEMBER 2.00 X 0 0 0 KATE ESPY BOARD MEMBER 2.00 X 0 0 0 TIM GATES BOARD MEMBER 2.00 X 0 0 0 DAVE GOODWIN BOARD MEMBER 2.00 X 0 0 0 TODD HERING BOARD MEMBER 2.00 X 0 0 0 TRAVIS LINARES-HENGEN BOARD MEMBER 2.00 X 0 0 0 ROMA MCCAIG BOARD MEMBER 2.00 X 0 0 0 BRITTANY TUTTLE BOARD MEMBER 2.00 X 0 0 0 DICK VANBERG BOARD MEMBER 2.00 X 0 0 0 BUFFY VIA BOARD MEMBER 2.00 X 0 0 0 COLLEEN SPEAR EXECUTIVE DIRECTOR 40.00 X 102480 0 10368 102480 0 10368 1 0 0 0 0 82729 740253 722026 48546 1545008 36512 36512 296475 276762 19713 19713 19713 13695 82729 32122 -18427 -18427 OTHER INCOME 900099 1950 1950 1950 1584756 0 0 39748 130327 110778 13033 6516 1049306 743036 204473 101797 35408 25198 6816 3394 71174 49828 14252 7094 92243 66610 17112 8521 32210 32210 2473 2473 3736 3736 3840 2776 710 354 134386 110801 6501 17084 15151 11041 2744 1366 36315 29604 6711 413 336 77 14334 11014 3320 VOLUNTEER RECOGNITION 2801 2521 280 DUES & SUBSCRIPTIONS 1718 1546 172 OTHER 589 530 59 1626424 1165619 314679 146126 195373 73662 10004 45387 159021 5925 5441 897 484 800972 869817 1166267 989350 100968 13401 100968 13401 X 987049 975949 78250 0 1065299 975949 1166267 989350 X -41668 19739 -67421 X X 0 1 X 0 0 X 1020379 1649399 1374796 1328457 1545008 6918039 1020379 1649399 1374796 1328457 1545008 6918039 50716 6867323 840 25603 36512 62955 -861 1950 1089 6982083 0.98360 0.97610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ -861. 2024 AMOUNT: $ 1,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5925 5441 484 484 1602022 19739 19739 1582283 2473 2473 1584756 1623951 0 1623951 2473 2473 1626424 ALL IN FOR KIDS DINNER 96424 82729 13695 3550 554 10574 400 17044 96424 82729 13695 3550 554 10574 400 17044 32122 -18427 X 1 48546 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND IMMEDIATE PAST CHAIR, HAVE AUTORITY TO ACT ON BEHALF OF THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE THE FORM IS PREPARED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITEE PRIOR TO BEING PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW. EACH BOARD MEMBER IS PROVIDED A COPY OF THE RETURN VIA EMAIL TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE COMMUNITIES IN SCHOOLS OF PENINSULA BOARD OF DIRECTORS ARE CHARGED WITH THE RESPONSIBILITY OF BEING A TRUSTEE FOR THE COMMUNITY. IN MEETING THAT RESPONSIBILITY AND THE FIDUCIARY REQUIREMENTS OF THE POSITION, THE BOARD MEMBERS INDIVIDUALLY AND AS A GROUP MUST SUBJECT THEMSELVES AND ITSELF TO RIGOROUS SELF-EXAMINATION WHENEVER TAKING ACTION IN WHICH THEY MAY HAVE ANY VESTED ACTUAL OR POTENTIAL INTEREST. EXAMPLES INCLUDE ACTIONS INVOLVING A RELATIVE, PURCHASE OF ITEMS FROM THEIR BUSINESS, OR DISCUSSION OF INFORMATION THAT COULD IMPACT THEIR BUSINESS OR PERSONAL LIVES OR THAT OF A CLOSE FRIEND. AS A MEMBER OF THE BOARD OF DIRECTORS I AGREE TO ABIDE BY THE FOLLOWING TO AVOID POTENTIAL OR ACTUAL CONFLICTS OF INTEREST: GIFT AND GRATUITIES - GIFTS, GRATUITIES, FREE TRIPS, PERSONAL PROPERTY, OR ANY OTHER ITEM OF VALUE FROM ANY OUTSIDE PERSON OR ORGANIZATION PROVIDED AS AN INDUCEMENT TO DO BUSINESS OR PROVIDE SERVICES TO COMMUNITIES IN SCHOOLS OF PENINSULA WILL NOT BE ACCEPTED BY ANY BOARD MEMBER. IF ANY PERSON OR ORGANIZATION ATTEMPTS TO DO THIS, THE BOARD MEMBER WILL NOTIFY THE BOARD OF THIS ACTION. OUTSIDE BUSINESS OR PROFESSIONAL INTERESTS - RECOGNIZING THAT THE BOARD MEMBERS HAVE OUTSIDE BUSINESS OR PROFESSIONAL INTEREST, THEY MAY NOT MAKE A PROFIT IN ANY WAY IN THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTEREST FROM THEIR ASSOCIATION WITH COMMUNITIES IN SCHOOLS OF PENINSULA. DURING BOARD MEETINGS, MEMBERS MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT IN INTEREST INVOLVING AN ISSUE BEFORE THE BOARD, ASK THE MINUTES TO REFLECT THE NOTICE, AVOID TAKING PART IN DISCUSSING THE MATTER, AND EXCUSE THEMSELVES FROM THE ROOM DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD AND REVIEWED ANNUALLY. THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S PAY AS IT RELATES TO OTHERS THAT ARE KNOWN TO THEM ALONG WITH OTHER COMPARABLE DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE -67,421. FORM 990, PART XII, LINE 1: THE ORGANIZATION UTILIZES A MODIFIED CASH METHOD OF ACCOUNTING.